Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_180622FTO_39718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ukhimath UT-06-002-007-001/2-A
(Giriya) 		3506002000NRG23180620220021781 18/06/2022 RAY SINGH 3506002WL004432 RAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2514862720 RAYSINGH ()
2 Ukhimath UT-06-002-007-001/3-B
(Giriya) 		3506002000NRG23180620220021782 18/06/2022 KUNWAR SINGH 3506002WL004432 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2514862719 KUNWARSINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_180622FTO_39718 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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